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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.490 | ||
![]() | 11.233.298 | 13,65 | 1.532.932 |
![]() | 54.800.786 | 16,34 | 8.951.973 |
![]() | 45.578.172 | 17,15 | 7.815.610 |
![]() | 2.010.684 | 19,72 | 396.569 |
![]() | 1.872.332 | 20,29 | 379.887 |
![]() | 138.352 | 12,06 | 16.682 |
![]() | 1.508.972 | 20,91 | 315.513 |
![]() | 1.648.466 | 20,89 | 344.324 |
![]() | 139.494 | 20,65 | 28.811 |
![]() | 10.307.651 | 19,85 | 2.046.418 |
![]() | 7.785.130 | 20,14 | 1.567.920 |
![]() | 362.656 | 20,95 | 75.960 |
![]() | 412.887 | 20,10 | 83.010 |
![]() | 1.571.009 | 18,01 | 282.924 |
![]() | 175.968 | 20,80 | 36.604 |
Ajustes, modificaciones y rectificaciones (10) | -18.671 | 64,35 | -12.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 719 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.013.306 | 16,25 | 3.252.540 |
Ventas exteriores (12) | 12.025.230 | 19,29 | 2.319.782 |
Base Teórica (13)= (11)-(12) | 7.988.076 | 11,68 | 932.758 |